Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for October & 2021

Purchase Order
PAYEE KEELING COMPANY
EXPENSE CATEGORY PIPES AND FITTINGS
PURCHASE ORDER Select a purchase order.

Total:$5,436.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 21082600912 SPRINKLERS, GEAR DRIVE, POP-UP, HEAVY DUTY, HIGH STRENGTH PL 111 10/21/2021 Paid $5,436.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice